Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SEARCH FIRM FEES |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 5800 09120104376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-search firm fees | 1032 | 12/15/2009 | Paid | $80.00 | |
| n/a | Services-search firm fees | 1031 | 12/15/2009 | Paid | $319.20 | |
| n/a | Services-search firm fees | 1013 | 12/15/2009 | Paid | $74.00 | |
| n/a | Services-search firm fees | 1014 | 12/15/2009 | Paid | $74.00 | |
| n/a | Services-search firm fees | 1012 | 12/15/2009 | Paid | $319.20 | |
| n/a | Services-search firm fees | 1011 | 12/15/2009 | Paid | $80.00 |